|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUTHUPETTAI
|
TN-15-010-020-009/1548-A
(THILAI VILAGAM)
|
2915010000NRG23090520220042251
|
09/05/2022
|
KALAIVANI
|
2915010WL001585
|
KALAIVANI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-009/1571
(THILAI VILAGAM)
|
2915010000NRG23090520220042253
|
09/05/2022
|
DEVI
|
2915010WL001585
|
DEVI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-002/1536-A
(THILAI VILAGAM)
|
2915010000NRG23090520220042072
|
09/05/2022
|
KANAGA
|
2915010WL001582
|
KANAGA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-002/1562
(THILAI VILAGAM)
|
2915010000NRG23090520220042073
|
09/05/2022
|
KALAISELVI
|
2915010WL001582
|
KALAISELVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-006/1409
(THILAI VILAGAM)
|
2915010000NRG23090520220042245
|
09/05/2022
|
RANI
|
2915010WL001585
|
RANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-006/1434
(THILAI VILAGAM)
|
2915010000NRG23090520220042246
|
09/05/2022
|
GOWRI
|
2915010WL001585
|
GOWRI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-006/1443
(THILAI VILAGAM)
|
2915010000NRG23090520220042247
|
09/05/2022
|
MAHESWARI
|
2915010WL001585
|
MAHESWARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-009/1420-A
(THILAI VILAGAM)
|
2915010000NRG23090520220042248
|
09/05/2022
|
SAROJA
|
2915010WL001585
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-009/1435
(THILAI VILAGAM)
|
2915010000NRG23090520220042089
|
09/05/2022
|
Thilagavathi
|
2915010WL001582
|
Thilagavathi
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-009/1473
(THILAI VILAGAM)
|
2915010000NRG23090520220042249
|
09/05/2022
|
VASANTHI
|
2915010WL001585
|
VASANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-009/1477
(THILAI VILAGAM)
|
2915010000NRG23090520220042250
|
09/05/2022
|
ANJAMMAL
|
2915010WL001585
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-009/1549-A
(THILAI VILAGAM)
|
2915010000NRG23090520220042252
|
09/05/2022
|
VIMALA
|
2915010WL001585
|
VIMALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/1000
(THILAI VILAGAM)
|
2915010000NRG23090520220042260
|
09/05/2022
|
PERIYANAYAGI
|
2915010WL001585
|
PERIYANAYAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/1018
(THILAI VILAGAM)
|
2915010000NRG23090520220042261
|
09/05/2022
|
MALLIKA
|
2915010WL001585
|
MALLIKA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/1021
(THILAI VILAGAM)
|
2915010000NRG23090520220042262
|
09/05/2022
|
ELAKKIYA
|
2915010WL001585
|
ELAKKIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAKKIYA
|
BANK OF INDIA(508505)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/1044
(THILAI VILAGAM)
|
2915010000NRG23090520220042264
|
09/05/2022
|
SAROJA
|
2915010WL001585
|
SAROJA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/1059
(THILAI VILAGAM)
|
2915010000NRG23090520220042090
|
09/05/2022
|
LAHSMI
|
2915010WL001582
|
LAHSMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/106
(THILAI VILAGAM)
|
2915010000NRG23090520220042266
|
09/05/2022
|
VASUKI
|
2915010WL001585
|
VASUKI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-020/1069
(THILAI VILAGAM)
|
2915010000NRG23090520220042094
|
09/05/2022
|
SHANTHA
|
2915010WL001582
|
SHANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/107
(THILAI VILAGAM)
|
2915010000NRG23090520220042267
|
09/05/2022
|
NAGARETHINAM
|
2915010WL001585
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/1070
(THILAI VILAGAM)
|
2915010000NRG23090520220042095
|
09/05/2022
|
VENNILA
|
2915010WL001582
|
VENNILA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/1072
(THILAI VILAGAM)
|
2915010000NRG23090520220042096
|
09/05/2022
|
TAMILARASI
|
2915010WL001582
|
TAMILARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/1079
(THILAI VILAGAM)
|
2915010000NRG23090520220042098
|
09/05/2022
|
SELVI
|
2915010WL001582
|
SELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/108
(THILAI VILAGAM)
|
2915010000NRG23090520220042268
|
09/05/2022
|
KANNAGI
|
2915010WL001585
|
KANNAGI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/1081
(THILAI VILAGAM)
|
2915010000NRG23090520220042099
|
09/05/2022
|
MALARKODI
|
2915010WL001582
|
MALARKODI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/1086
(THILAI VILAGAM)
|
2915010000NRG23090520220042101
|
09/05/2022
|
PADMAVATHI
|
2915010WL001582
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/1089
(THILAI VILAGAM)
|
2915010000NRG23090520220042103
|
09/05/2022
|
MANIMEGALAI
|
2915010WL001582
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/1091
(THILAI VILAGAM)
|
2915010000NRG23090520220042104
|
09/05/2022
|
GANTHIMATHI
|
2915010WL001582
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/1092
(THILAI VILAGAM)
|
2915010000NRG23090520220042105
|
09/05/2022
|
ANNAPPA
|
2915010WL001582
|
ANNAPPA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/1098
(THILAI VILAGAM)
|
2915010000NRG23090520220042106
|
09/05/2022
|
SORNAGANTHI
|
2915010WL001582
|
SORNAGANTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SORNAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-020/110
(THILAI VILAGAM)
|
2915010000NRG23090520220042107
|
09/05/2022
|
DHANALAKSHMI
|
2915010WL001582
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-020/112
(THILAI VILAGAM)
|
2915010000NRG23090520220042269
|
09/05/2022
|
RAJAVALLI
|
2915010WL001585
|
RAJAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-020/1225
(THILAI VILAGAM)
|
2915010000NRG23090520220042270
|
09/05/2022
|
VIJAYA
|
2915010WL001585
|
VIJAYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-020/1229
(THILAI VILAGAM)
|
2915010000NRG23090520220042271
|
09/05/2022
|
KALYANI
|
2915010WL001585
|
KALYANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-020/1298
(THILAI VILAGAM)
|
2915010000NRG23090520220042108
|
09/05/2022
|
PANCHAVARNAM
|
2915010WL001582
|
PANCHAVARNAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-020/1342
(THILAI VILAGAM)
|
2915010000NRG23090520220042109
|
09/05/2022
|
MAHESHWARI
|
2915010WL001582
|
MAHESHWARI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-020/1421
(THILAI VILAGAM)
|
2915010000NRG23090520220042272
|
09/05/2022
|
Sangeetha
|
2915010WL001585
|
Sangeetha
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-020/183
(THILAI VILAGAM)
|
2915010000NRG23090520220042110
|
09/05/2022
|
VASANTHA
|
2915010WL001582
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-020/193
(THILAI VILAGAM)
|
2915010000NRG23090520220042111
|
09/05/2022
|
SELVI
|
2915010WL001582
|
SELVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-020/195
(THILAI VILAGAM)
|
2915010000NRG23090520220042112
|
09/05/2022
|
SELVARANI
|
2915010WL001582
|
SELVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-020/196
(THILAI VILAGAM)
|
2915010000NRG23090520220042113
|
09/05/2022
|
MUTHULAKSHMI
|
2915010WL001582
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-020/207
(THILAI VILAGAM)
|
2915010000NRG23090520220042274
|
09/05/2022
|
VADUVAMMAL
|
2915010WL001585
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-020/208
(THILAI VILAGAM)
|
2915010000NRG23090520220042114
|
09/05/2022
|
MARIYAMMAL
|
2915010WL001582
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-020/209
(THILAI VILAGAM)
|
2915010000NRG23090520220042275
|
09/05/2022
|
RAJAMMAL
|
2915010WL001585
|
RAJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-020-020/227
(THILAI VILAGAM)
|
2915010000NRG23090520220042115
|
09/05/2022
|
DHANALAKSHMI
|
2915010WL001582
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-020-020/243
(THILAI VILAGAM)
|
2915010000NRG23090520220042116
|
09/05/2022
|
AMIRTHAVALLI
|
2915010WL001582
|
AMIRTHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-020-020/245
(THILAI VILAGAM)
|
2915010000NRG23090520220042117
|
09/05/2022
|
PUNITHAVALLI
|
2915010WL001582
|
PUNITHAVALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-020-020/327
(THILAI VILAGAM)
|
2915010000NRG23090520220042277
|
09/05/2022
|
YOGAMMAL
|
2915010WL001585
|
YOGAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
YOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-020-020/362
(THILAI VILAGAM)
|
2915010000NRG23090520220042118
|
09/05/2022
|
MANIMEGALAI
|
2915010WL001582
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-020-020/363
(THILAI VILAGAM)
|
2915010000NRG23090520220042119
|
09/05/2022
|
VANAROJA
|
2915010WL001582
|
VANAROJA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-020-020/364
(THILAI VILAGAM)
|
2915010000NRG23090520220042120
|
09/05/2022
|
VADUVAMMAL
|
2915010WL001582
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-020-020/368
(THILAI VILAGAM)
|
2915010000NRG23090520220042121
|
09/05/2022
|
ANGALAMMAI
|
2915010WL001582
|
ANGALAMMAI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-020-020/372
(THILAI VILAGAM)
|
2915010000NRG23090520220042122
|
09/05/2022
|
VIJAYA
|
2915010WL001582
|
VIJAYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-020-020/395
(THILAI VILAGAM)
|
2915010000NRG23090520220042278
|
09/05/2022
|
KARUNAMMAL
|
2915010WL001585
|
KARUNAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-020-020/402
(THILAI VILAGAM)
|
2915010000NRG23090520220042279
|
09/05/2022
|
SAROJA
|
2915010WL001585
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-020-020/403
(THILAI VILAGAM)
|
2915010000NRG23090520220042280
|
09/05/2022
|
RAMAIYAN
|
2915010WL001585
|
RAMAIYAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-020-020/42
(THILAI VILAGAM)
|
2915010000NRG23090520220042123
|
09/05/2022
|
GANTHIMATHI
|
2915010WL001582
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-020-020/426
(THILAI VILAGAM)
|
2915010000NRG23090520220042281
|
09/05/2022
|
JAYARANI
|
2915010WL001585
|
JAYARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-020-020/471
(THILAI VILAGAM)
|
2915010000NRG23090520220042124
|
09/05/2022
|
SUMATHI
|
2915010WL001582
|
SUMATHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-020-020/472
(THILAI VILAGAM)
|
2915010000NRG23090520220042125
|
09/05/2022
|
NAGAVALLI
|
2915010WL001582
|
NAGAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-020-020/481
(THILAI VILAGAM)
|
2915010000NRG23090520220042283
|
09/05/2022
|
DHANALAKSHMI
|
2915010WL001585
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-020-020/487
(THILAI VILAGAM)
|
2915010000NRG23090520220042126
|
09/05/2022
|
VEDHAMMAL
|
2915010WL001582
|
VEDHAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-020-020/488
(THILAI VILAGAM)
|
2915010000NRG23090520220042127
|
09/05/2022
|
AANDAL
|
2915010WL001582
|
AANDAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-020-020/507
(THILAI VILAGAM)
|
2915010000NRG23090520220042284
|
09/05/2022
|
LAKSHMI
|
2915010WL001585
|
LAKSHMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-020-020/508
(THILAI VILAGAM)
|
2915010000NRG23090520220042128
|
09/05/2022
|
SUNDARI
|
2915010WL001582
|
SUNDARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-020-020/586
(THILAI VILAGAM)
|
2915010000NRG23090520220042286
|
09/05/2022
|
KANAGA
|
2915010WL001585
|
KANAGA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-020-020/590
(THILAI VILAGAM)
|
2915010000NRG23090520220042287
|
09/05/2022
|
RAJAKUMARI
|
2915010WL001585
|
RAJAKUMARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-020-020/611
(THILAI VILAGAM)
|
2915010000NRG23090520220042288
|
09/05/2022
|
LAKSHMI
|
2915010WL001585
|
LAKSHMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-020-020/683
(THILAI VILAGAM)
|
2915010000NRG23090520220042130
|
09/05/2022
|
MARY
|
2915010WL001582
|
MARY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-020-020/699
(THILAI VILAGAM)
|
2915010000NRG23090520220042131
|
09/05/2022
|
SEETHALAKSHMI
|
2915010WL001582
|
SEETHALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-020-020/701
(THILAI VILAGAM)
|
2915010000NRG23090520220042132
|
09/05/2022
|
SAROJA
|
2915010WL001582
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-020-020/702
(THILAI VILAGAM)
|
2915010000NRG23090520220042133
|
09/05/2022
|
POOMAYIL
|
2915010WL001582
|
POOMAYIL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
73
|
MUTHUPETTAI
|
TN-15-010-020-020/718
(THILAI VILAGAM)
|
2915010000NRG23090520220042290
|
09/05/2022
|
VADUVAMMAL
|
2915010WL001585
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-020-020/75
(THILAI VILAGAM)
|
2915010000NRG23090520220042291
|
09/05/2022
|
MALLIGA
|
2915010WL001585
|
MALLIGA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-020-020/796
(THILAI VILAGAM)
|
2915010000NRG23090520220042134
|
09/05/2022
|
VEDHAMMAL
|
2915010WL001582
|
VEDHAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-020-020/797
(THILAI VILAGAM)
|
2915010000NRG23090520220042135
|
09/05/2022
|
SHANKARI
|
2915010WL001582
|
SHANKARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
77
|
MUTHUPETTAI
|
TN-15-010-020-020/822
(THILAI VILAGAM)
|
2915010000NRG23090520220042138
|
09/05/2022
|
JAYALAKSHMI
|
2915010WL001582
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-020-020/86
(THILAI VILAGAM)
|
2915010000NRG23090520220042293
|
09/05/2022
|
UMA
|
2915010WL001585
|
UMA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-020-020/873
(THILAI VILAGAM)
|
2915010000NRG23090520220042295
|
09/05/2022
|
LAKSHMI
|
2915010WL001585
|
LAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-020-020/890
(THILAI VILAGAM)
|
2915010000NRG23090520220042139
|
09/05/2022
|
SHANTHI
|
2915010WL001582
|
SHANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
81
|
MUTHUPETTAI
|
TN-15-010-020-020/899
(THILAI VILAGAM)
|
2915010000NRG23090520220042140
|
09/05/2022
|
BALASUNDARI
|
2915010WL001582
|
BALASUNDARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-020-020/97
(THILAI VILAGAM)
|
2915010000NRG23090520220042142
|
09/05/2022
|
MALAR
|
2915010WL001582
|
MALAR
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-020-020/98
(THILAI VILAGAM)
|
2915010000NRG23090520220042143
|
09/05/2022
|
MALARKODI
|
2915010WL001582
|
MALARKODI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-020-020/981
(THILAI VILAGAM)
|
2915010000NRG23090520220042298
|
09/05/2022
|
POONGOTHAI
|
2915010WL001585
|
POONGOTHAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-020-020/984
(THILAI VILAGAM)
|
2915010000NRG23090520220042299
|
09/05/2022
|
VEERAPPAN
|
2915010WL001585
|
VEERAPPAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-020-020/998
(THILAI VILAGAM)
|
2915010000NRG23090520220042300
|
09/05/2022
|
SIVAPACKIYAM
|
2915010WL001585
|
SIVAPACKIYAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAPACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84150
|
84150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85725
|
85725
|
|
|
|
|
|
|
|